Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_261122APB_FTO_1201936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALASAPAKKAM TN-06-005-001-001/1-A
(Adamangalam) 		2906005000NRG23261120223757595 26/11/2022 Sulockshana 2906005WL087350 Sulockshana 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Sulockshana INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/102-A
(Adamangalam) 		2906005000NRG23261120223757596 26/11/2022 Abirami 2906005WL087350 Abirami 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Abirami INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-001-001/1023-A
(Adamangalam) 		2906005000NRG23261120223757597 26/11/2022 Rani 2906005WL087350 Rani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/1046-A
(Adamangalam) 		2906005000NRG23261120223757598 26/11/2022 Venda 2906005WL087350 Venda 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Venda INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-001/1067-A
(Adamangalam) 		2906005000NRG23261120223757600 26/11/2022 Krishnan 2906005WL087350 Krishnan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Krishnan INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-001/1074-A
(Adamangalam) 		2906005000NRG23261120223757601 26/11/2022 Prakasam 2906005WL087350 Prakasam 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Prakasam INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-001/1090-A
(Adamangalam) 		2906005000NRG23261120223757603 26/11/2022 Kalaiselvi 2906005WL087350 Kalaiselvi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kalaiselvi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-001-001/1098-A
(Adamangalam) 		2906005000NRG23261120223757604 26/11/2022 Manimegalai 2906005WL087350 Manimegalai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Manimegalai INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-001/111-A
(Adamangalam) 		2906005000NRG23261120223757605 26/11/2022 Mageshwari 2906005WL087350 Mageshwari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Mageshwari INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-001-001/1112-A
(Adamangalam) 		2906005000NRG23261120223757606 26/11/2022 Nagarajan 2906005WL087350 Nagarajan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Nagarajan KARUR VYSA BANK(607100)
11 KALASAPAKKAM TN-06-005-001-001/1129-A
(Adamangalam) 		2906005000NRG23261120223757608 26/11/2022 Sumathi 2906005WL087350 Sumathi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-001-001/1137-A
(Adamangalam) 		2906005000NRG23261120223757609 26/11/2022 Ammu 2906005WL087350 Ammu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Ammu INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-001-001/1141-A
(Adamangalam) 		2906005000NRG23261120223757611 26/11/2022 Karthikeyan 2906005WL087350 Karthikeyan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Karthikeyan INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-001-001/1141-A
(Adamangalam) 		2906005000NRG23261120223757612 26/11/2022 Ramani 2906005WL087350 Ramani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Ramani INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-001-001/1150-A
(Adamangalam) 		2906005000NRG23261120223757613 26/11/2022 Valli 2906005WL087350 Valli 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Valli INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-001-001/1158-A
(Adamangalam) 		2906005000NRG23261120223757614 26/11/2022 Selvarani 2906005WL087350 Selvarani 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Selvarani INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-001-001/1165-A
(Adamangalam) 		2906005000NRG23261120223757616 26/11/2022 Jayaraman 2906005WL087350 Jayaraman 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Jayaraman INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-001-001/1168-A
(Adamangalam) 		2906005000NRG23261120223757618 26/11/2022 Devaki 2906005WL087350 Devaki 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Devaki INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-001-001/1186-A
(Adamangalam) 		2906005000NRG23261120223757619 26/11/2022 Dhanalakshmi 2906005WL087350 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Dhanalakshmi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-001-001/1189-A
(Adamangalam) 		2906005000NRG23261120223757620 26/11/2022 Anandavalli 2906005WL087350 Anandavalli 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Anandavalli INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-001-001/1191-A
(Adamangalam) 		2906005000NRG23261120223757621 26/11/2022 Kaliyappan 2906005WL087350 Kaliyappan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kaliyappan INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-001-001/120-A
(Adamangalam) 		2906005000NRG23261120223757622 26/11/2022 Backiyam 2906005WL087350 Backiyam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Backiyam INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-001-001/122-A
(Adamangalam) 		2906005000NRG23261120223757623 26/11/2022 Sumathi 2906005WL087350 Sumathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-001-001/131-A
(Adamangalam) 		2906005000NRG23261120223757626 26/11/2022 Gnanam 2906005WL087350 Gnanam 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Gnanam INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-001-001/135-A
(Adamangalam) 		2906005000NRG23261120223757630 26/11/2022 Rajeshwari 2906005WL087350 Rajeshwari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Rajeshwari INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-001-001/136-A
(Adamangalam) 		2906005000NRG23261120223757632 26/11/2022 Suguna 2906005WL087350 Suguna 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Suguna INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-001-001/139-A
(Adamangalam) 		2906005000NRG23261120223757633 26/11/2022 Senthil 2906005WL087350 Senthil 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Senthil INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-001-001/148-A
(Adamangalam) 		2906005000NRG23261120223757635 26/11/2022 Subramani 2906005WL087350 Subramani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Subramani INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-001-001/153-A
(Adamangalam) 		2906005000NRG23261120223757636 26/11/2022 Shanmugam 2906005WL087350 Shanmugam 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Shanmugam INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-001-001/161-A
(Adamangalam) 		2906005000NRG23261120223757637 26/11/2022 Lakshmi 2906005WL087350 Lakshmi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-001-001/164-A
(Adamangalam) 		2906005000NRG23261120223757638 26/11/2022 Panjavaranam 2906005WL087350 Panjavaranam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Panjavaranam INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-001-001/165-A
(Adamangalam) 		2906005000NRG23261120223757639 26/11/2022 Ramkumar 2906005WL087350 Ramkumar 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Ramkumar INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-001-001/169-A
(Adamangalam) 		2906005000NRG23261120223757640 26/11/2022 Chitra 2906005WL087350 Chitra 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Chitra INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-001-001/173-A
(Adamangalam) 		2906005000NRG23261120223757641 26/11/2022 Kuppu 2906005WL087350 Kuppu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kuppu INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-001-001/177-A
(Adamangalam) 		2906005000NRG23261120223757643 26/11/2022 Elumalai 2906005WL087350 Elumalai 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Elumalai INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-001-001/177-A
(Adamangalam) 		2906005000NRG23261120223757642 26/11/2022 Rajeshwari 2906005WL087350 Rajeshwari 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Rajeshwari INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-001-001/181-A
(Adamangalam) 		2906005000NRG23261120223757644 26/11/2022 Vasantha 2906005WL087350 Vasantha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Vasantha INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-001-001/182-A
(Adamangalam) 		2906005000NRG23261120223757645 26/11/2022 Kuppammal 2906005WL087350 Kuppammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kuppammal INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-001-001/185-A
(Adamangalam) 		2906005000NRG23261120223757646 26/11/2022 Rani 2906005WL087350 Rani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-001-001/206-A
(Adamangalam) 		2906005000NRG23261120223757647 26/11/2022 Chandira 2906005WL087350 Chandira 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Chandira INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-001-001/21-A
(Adamangalam) 		2906005000NRG23261120223757648 26/11/2022 Vennila 2906005WL087350 Vennila 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Vennila INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-001-001/216-A
(Adamangalam) 		2906005000NRG23261120223757649 26/11/2022 Ranganayagi 2906005WL087350 Ranganayagi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Ranganayagi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-001-001/225-A
(Adamangalam) 		2906005000NRG23261120223757650 26/11/2022 Vasantha 2906005WL087350 Vasantha 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Vasantha INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-001-001/228-A
(Adamangalam) 		2906005000NRG23261120223757652 26/11/2022 Appadurai 2906005WL087350 Appadurai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Appadurai INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-001-001/228-A
(Adamangalam) 		2906005000NRG23261120223757651 26/11/2022 Kanthammal 2906005WL087350 Kanthammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kanthammal INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-001-001/238-A
(Adamangalam) 		2906005000NRG23261120223757653 26/11/2022 Murugan 2906005WL087350 Murugan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Murugan INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-001-001/282-A
(Adamangalam) 		2906005000NRG23261120223757654 26/11/2022 Rathna 2906005WL087350 Rathna 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Rathna INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-001-001/289-A
(Adamangalam) 		2906005000NRG23261120223757655 26/11/2022 Chennammal 2906005WL087350 Chennammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Chennammal INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-001-001/293-A
(Adamangalam) 		2906005000NRG23261120223757656 26/11/2022 Vijaya 2906005WL087350 Vijaya 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Vijaya INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-001-001/307-A
(Adamangalam) 		2906005000NRG23261120223757657 26/11/2022 Alirani 2906005WL087350 Alirani 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Alirani INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-001-001/308-A
(Adamangalam) 		2906005000NRG23261120223757658 26/11/2022 Rajammal 2906005WL087350 Rajammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Rajammal INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-001-001/311-A
(Adamangalam) 		2906005000NRG23261120223757659 26/11/2022 Ravi 2906005WL087350 Ravi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Ravi INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-001-001/312-A
(Adamangalam) 		2906005000NRG23261120223757660 26/11/2022 Govindammal 2906005WL087350 Govindammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Govindammal INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-001-001/360-A
(Adamangalam) 		2906005000NRG23261120223757664 26/11/2022 Malliga 2906005WL087350 Malliga 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-001-001/366-A
(Adamangalam) 		2906005000NRG23261120223757665 26/11/2022 Valarmathi 2906005WL087350 Valarmathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Valarmathi INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-001-001/383-A
(Adamangalam) 		2906005000NRG23261120223757666 26/11/2022 Meera 2906005WL087350 Meera 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Meera INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-001-001/401-A
(Adamangalam) 		2906005000NRG23261120223757667 26/11/2022 Dhanalakshmi 2906005WL087350 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Dhanalakshmi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-001-001/403-A
(Adamangalam) 		2906005000NRG23261120223757668 26/11/2022 Tamilselvi 2906005WL087350 Tamilselvi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Tamilselvi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-001-001/409-A
(Adamangalam) 		2906005000NRG23261120223757669 26/11/2022 Kamatchi 2906005WL087350 Kamatchi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kamatchi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-001-001/414-A
(Adamangalam) 		2906005000NRG23261120223757670 26/11/2022 Ulaganathan 2906005WL087350 Ulaganathan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Ulaganathan INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-001-001/437-A
(Adamangalam) 		2906005000NRG23261120223757672 26/11/2022 Logammal 2906005WL087350 Logammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Logammal INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-001-001/444-A
(Adamangalam) 		2906005000NRG23261120223757673 26/11/2022 Muniyammal 2906005WL087350 Muniyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Muniyammal INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-001-001/452-A
(Adamangalam) 		2906005000NRG23261120223757674 26/11/2022 Banu 2906005WL087350 Banu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Banu INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-001-001/456-A
(Adamangalam) 		2906005000NRG23261120223757676 26/11/2022 Eswari 2906005WL087350 Eswari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Eswari INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-001-001/466-A
(Adamangalam) 		2906005000NRG23261120223757677 26/11/2022 Selvi 2906005WL087350 Selvi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Selvi INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-001-001/467-A
(Adamangalam) 		2906005000NRG23261120223757678 26/11/2022 Kasiyammal 2906005WL087350 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kasiyammal INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-001-001/481-A
(Adamangalam) 		2906005000NRG23261120223757679 26/11/2022 Machakani 2906005WL087350 Machakani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Machakani INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-001-001/482-A
(Adamangalam) 		2906005000NRG23261120223757680 26/11/2022 Pavunu 2906005WL087350 Pavunu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Pavunu INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-001-001/486-A
(Adamangalam) 		2906005000NRG23261120223757681 26/11/2022 Poomali 2906005WL087350 Poomali 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Poomali INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-001-001/489-A
(Adamangalam) 		2906005000NRG23261120223757682 26/11/2022 Krishnaveni 2906005WL087350 Krishnaveni 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Krishnaveni INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-001-001/493-A
(Adamangalam) 		2906005000NRG23261120223757683 26/11/2022 Mohan 2906005WL087350 Mohan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Mohan INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-001-001/525-A
(Adamangalam) 		2906005000NRG23261120223757685 26/11/2022 Balaraman 2906005WL087350 Balaraman 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Balaraman INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-001-001/536-A
(Adamangalam) 		2906005000NRG23261120223757686 26/11/2022 Chinnammal 2906005WL087350 Chinnammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Chinnammal INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-001-001/543-A
(Adamangalam) 		2906005000NRG23261120223757687 26/11/2022 Senthamarai 2906005WL087350 Senthamarai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Senthamarai INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-001-001/548-A
(Adamangalam) 		2906005000NRG23261120223757688 26/11/2022 Ranganathan 2906005WL087350 Ranganathan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Ranganathan INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-001-001/552-A
(Adamangalam) 		2906005000NRG23261120223757689 26/11/2022 Ellappan 2906005WL087350 Ellappan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Ellappan INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-001-001/557-A
(Adamangalam) 		2906005000NRG23261120223757691 26/11/2022 Meena 2906005WL087350 Meena 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Meena INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-001-001/563-A
(Adamangalam) 		2906005000NRG23261120223757692 26/11/2022 Venkatesan 2906005WL087350 Venkatesan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Venkatesan INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-001-001/575-A
(Adamangalam) 		2906005000NRG23261120223757693 26/11/2022 Pavusa 2906005WL087350 Pavusa 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Pavusa INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-001-001/581-A
(Adamangalam) 		2906005000NRG23261120223757694 26/11/2022 Dharani 2906005WL087350 Dharani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Dharani INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-001-001/583-A
(Adamangalam) 		2906005000NRG23261120223757695 26/11/2022 Parvadham 2906005WL087350 Parvadham 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Parvadham INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-001-001/590-A
(Adamangalam) 		2906005000NRG23261120223757696 26/11/2022 Thanjiyammal 2906005WL087350 Thanjiyammal 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Thanjiyammal INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-001-001/602-A
(Adamangalam) 		2906005000NRG23261120223757697 26/11/2022 Gowsalya 2906005WL087350 Gowsalya 00176 IDIB000A054 720 720 Processed 09/12/2022 026441682 Gowsalya INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-001-001/604-A
(Adamangalam) 		2906005000NRG23261120223757698 26/11/2022 Renugambal 2906005WL087350 Renugambal 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Renugambal INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-001-001/631-A
(Adamangalam) 		2906005000NRG23261120223757699 26/11/2022 Saroja 2906005WL087350 Saroja 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Saroja INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-001-001/64-A
(Adamangalam) 		2906005000NRG23261120223757700 26/11/2022 Jeyanthi 2906005WL087350 Jeyanthi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Jeyanthi INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-001-001/641-A
(Adamangalam) 		2906005000NRG23261120223757701 26/11/2022 Sambath 2906005WL087350 Sambath 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Sambath INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-001-001/643-A
(Adamangalam) 		2906005000NRG23261120223757702 26/11/2022 Perumal 2906005WL087350 Perumal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Perumal INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-001-001/663-A
(Adamangalam) 		2906005000NRG23261120223757703 26/11/2022 Indirani 2906005WL087350 Indirani 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Indirani INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-001-001/673-A
(Adamangalam) 		2906005000NRG23261120223757704 26/11/2022 Thaipappa 2906005WL087350 Thaipappa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Thaipappa INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-001-001/682-a
(Adamangalam) 		2906005000NRG23261120223757705 26/11/2022 Elumalai 2906005WL087350 Elumalai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Elumalai INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-001-001/705-A
(Adamangalam) 		2906005000NRG23261120223757706 26/11/2022 Rani 2906005WL087350 Rani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-001-001/706-A
(Adamangalam) 		2906005000NRG23261120223757707 26/11/2022 Kasthuri 2906005WL087350 Kasthuri 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Kasthuri INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-001-001/708-A
(Adamangalam) 		2906005000NRG23261120223757708 26/11/2022 Govinthasami 2906005WL087350 Govinthasami 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Govinthasami INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-001-001/724-A
(Adamangalam) 		2906005000NRG23261120223757709 26/11/2022 Vijayalakshmi 2906005WL087350 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Vijayalakshmi INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-001-001/726-A
(Adamangalam) 		2906005000NRG23261120223757710 26/11/2022 Mannu 2906005WL087350 Mannu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Mannu INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-001-001/729-A
(Adamangalam) 		2906005000NRG23261120223757711 26/11/2022 Arumugam 2906005WL087350 Arumugam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Arumugam INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-001-001/729-A
(Adamangalam) 		2906005000NRG23261120223757712 26/11/2022 Gayathri 2906005WL087350 Gayathri 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Gayathri INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-001-001/734-A
(Adamangalam) 		2906005000NRG23261120223757713 26/11/2022 Annadurai 2906005WL087350 Annadurai 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Annadurai INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-001-001/736-A
(Adamangalam) 		2906005000NRG23261120223757715 26/11/2022 Rajeswari 2906005WL087350 Rajeswari 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Rajeswari INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-001-001/737-A
(Adamangalam) 		2906005000NRG23261120223757716 26/11/2022 Muniyappan 2906005WL087350 Muniyappan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Muniyappan INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-001-001/752-A
(Adamangalam) 		2906005000NRG23261120223757717 26/11/2022 Pachiyammal 2906005WL087350 Pachiyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Pachiyammal INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-001-001/769-A
(Adamangalam) 		2906005000NRG23261120223757718 26/11/2022 Venkatraman 2906005WL087350 Venkatraman 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Venkatraman INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-001-001/780-A
(Adamangalam) 		2906005000NRG23261120223757719 26/11/2022 Ammu 2906005WL087350 Ammu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Ammu INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-001-001/784-A
(Adamangalam) 		2906005000NRG23261120223757720 26/11/2022 Rathika 2906005WL087350 Rathika 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Rathika INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-001-001/788-A
(Adamangalam) 		2906005000NRG23261120223757721 26/11/2022 Alamelu 2906005WL087350 Alamelu 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Alamelu INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-001-001/807-A
(Adamangalam) 		2906005000NRG23261120223757723 26/11/2022 Saroja 2906005WL087350 Saroja 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Saroja INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-001-001/809-A
(Adamangalam) 		2906005000NRG23261120223757725 26/11/2022 Chennappan 2906005WL087350 Chennappan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Chennappan INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-001-001/809-A
(Adamangalam) 		2906005000NRG23261120223757724 26/11/2022 Lakshmi 2906005WL087350 Lakshmi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-001-001/813-A
(Adamangalam) 		2906005000NRG23261120223757726 26/11/2022 Mageshwari 2906005WL087350 Mageshwari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Mageshwari INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-001-001/82-A
(Adamangalam) 		2906005000NRG23261120223757727 26/11/2022 Chinnakulanthai 2906005WL087350 Chinnakulanthai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Chinnakulanthai INDIAN BANK(607105)
112 KALASAPAKKAM TN-06-005-001-001/833-A
(Adamangalam) 		2906005000NRG23261120223757728 26/11/2022 Subramani 2906005WL087350 Subramani 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Subramani INDIAN BANK(607105)
113 KALASAPAKKAM TN-06-005-001-001/836-A
(Adamangalam) 		2906005000NRG23261120223757729 26/11/2022 Subramaniyan 2906005WL087350 Subramaniyan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Subramaniyan INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-001-001/846-A
(Adamangalam) 		2906005000NRG23261120223757730 26/11/2022 Kala 2906005WL087350 Kala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kala INDIAN BANK(607105)
115 KALASAPAKKAM TN-06-005-001-001/861-A
(Adamangalam) 		2906005000NRG23261120223757732 26/11/2022 Sumathi 2906005WL087350 Sumathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-001-001/869-A
(Adamangalam) 		2906005000NRG23261120223757733 26/11/2022 Kala 2906005WL087350 Kala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kala INDIAN BANK(607105)
117 KALASAPAKKAM TN-06-005-001-001/87-A
(Adamangalam) 		2906005000NRG23261120223757734 26/11/2022 Chinnapaiyan 2906005WL087350 Chinnapaiyan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Chinnapaiyan INDIAN BANK(607105)
118 KALASAPAKKAM TN-06-005-001-001/871-A
(Adamangalam) 		2906005000NRG23261120223757735 26/11/2022 Pappathi 2906005WL087350 Pappathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Pappathi INDIAN BANK(607105)
119 KALASAPAKKAM TN-06-005-001-001/877-A
(Adamangalam) 		2906005000NRG23261120223757736 26/11/2022 Parimala 2906005WL087350 Parimala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Parimala INDIAN BANK(607105)
120 KALASAPAKKAM TN-06-005-001-001/878-A
(Adamangalam) 		2906005000NRG23261120223757737 26/11/2022 Dhanam 2906005WL087350 Dhanam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Dhanam INDIAN BANK(607105)
121 KALASAPAKKAM TN-06-005-001-001/884-A
(Adamangalam) 		2906005000NRG23261120223757738 26/11/2022 Geetha 2906005WL087350 Geetha 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Geetha INDIAN BANK(607105)
122 KALASAPAKKAM TN-06-005-001-001/886-A
(Adamangalam) 		2906005000NRG23261120223757739 26/11/2022 Jayanthi 2906005WL087350 Jayanthi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Jayanthi INDIAN BANK(607105)
123 KALASAPAKKAM TN-06-005-001-001/904-A
(Adamangalam) 		2906005000NRG23261120223757741 26/11/2022 Anjala 2906005WL087350 Anjala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Anjala INDIAN BANK(607105)
124 KALASAPAKKAM TN-06-005-001-001/908-A
(Adamangalam) 		2906005000NRG23261120223757742 26/11/2022 Poobathi 2906005WL087350 Poobathi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Poobathi INDIAN BANK(607105)
125 KALASAPAKKAM TN-06-005-001-001/913-A
(Adamangalam) 		2906005000NRG23261120223757743 26/11/2022 Geetha 2906005WL087350 Geetha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Geetha INDIAN BANK(607105)
126 KALASAPAKKAM TN-06-005-001-001/92-A
(Adamangalam) 		2906005000NRG23261120223757744 26/11/2022 Veerammal 2906005WL087350 Veerammal 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Veerammal INDIAN BANK(607105)
127 KALASAPAKKAM TN-06-005-001-001/923-A
(Adamangalam) 		2906005000NRG23261120223757745 26/11/2022 Pushpa 2906005WL087350 Pushpa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Pushpa INDIAN BANK(607105)
128 KALASAPAKKAM TN-06-005-001-001/93-A
(Adamangalam) 		2906005000NRG23261120223757746 26/11/2022 Kumari 2906005WL087350 Kumari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kumari INDIAN BANK(607105)
129 KALASAPAKKAM TN-06-005-001-001/949-A
(Adamangalam) 		2906005000NRG23261120223757747 26/11/2022 Gunasekaran 2906005WL087350 Gunasekaran 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Gunasekaran INDIAN BANK(607105)
130 KALASAPAKKAM TN-06-005-001-001/953-A
(Adamangalam) 		2906005000NRG23261120223757748 26/11/2022 Selvi 2906005WL087350 Selvi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Selvi INDIAN BANK(607105)
131 KALASAPAKKAM TN-06-005-001-006/1016-A
(Adamangalam) 		2906005000NRG23261120223757749 26/11/2022 Kuppan 2906005WL087350 Kuppan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Kuppan INDIAN BANK(607105)
132 KALASAPAKKAM TN-06-005-001-009/1003-A
(Adamangalam) 		2906005000NRG23261120223757750 26/11/2022 Reka 2906005WL087350 Reka 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Reka INDIAN BANK(607105)
133 KALASAPAKKAM TN-06-005-001-009/1004-A
(Adamangalam) 		2906005000NRG23261120223757751 26/11/2022 Parasuraman 2906005WL087350 Parasuraman 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Parasuraman INDIAN BANK(607105)
134 KALASAPAKKAM TN-06-005-001-009/1027-A
(Adamangalam) 		2906005000NRG23261120223757753 26/11/2022 Deepa 2906005WL087350 Deepa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Deepa INDIAN BANK(607105)
135 KALASAPAKKAM TN-06-005-001-009/1031-A
(Adamangalam) 		2906005000NRG23261120223757754 26/11/2022 Vijaya 2906005WL087350 Vijaya 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Vijaya INDIAN BANK(607105)
136 KALASAPAKKAM TN-06-005-001-009/1036-A
(Adamangalam) 		2906005000NRG23261120223757755 26/11/2022 Jeevanatham 2906005WL087350 Jeevanatham 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Jeevanatham INDIAN BANK(607105)
137 KALASAPAKKAM TN-06-005-001-009/1041-A
(Adamangalam) 		2906005000NRG23261120223757756 26/11/2022 Sumathi 2906005WL087350 Sumathi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
138 KALASAPAKKAM TN-06-005-001-009/1047-A
(Adamangalam) 		2906005000NRG23261120223757757 26/11/2022 Vanitha 2906005WL087350 Vanitha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Vanitha INDIAN BANK(607105)
139 KALASAPAKKAM TN-06-005-001-009/1060-A
(Adamangalam) 		2906005000NRG23261120223757759 26/11/2022 Jayalakshmi 2906005WL087350 Jayalakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Jayalakshmi INDIAN BANK(607105)
140 KALASAPAKKAM TN-06-005-001-009/1068-A
(Adamangalam) 		2906005000NRG23261120223757760 26/11/2022 Nagarajan 2906005WL087350 Nagarajan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441682 Nagarajan INDIAN BANK(607105)
141 KALASAPAKKAM TN-06-005-001-009/972-A
(Adamangalam) 		2906005000NRG23261120223757784 26/11/2022 Sundarammal 2906005WL087350 Sundarammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441682 Sundarammal INDIAN BANK(607105)
SubTotal 212652 212652
Total 212652 212652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_261122APB_FTO_1201936 Indian Bank IDIB000A054 ADAMANGALAM 192948
2 KALASAPAKKAM TN2906005_261122APB_FTO_1201936 Indian Bank IDIB000A054 ADHAMANGALAM 19704

Download In Excel